Invoice detail 2024/182
- Invoice no.:
- 2024/182
- Description of fulfilment:
- materiál
- price:
- 293,04 EUR
- Customer:
-
- Obec Švošov
- Ino:
- 00315788
- TINo:
- 2020589758
- Address:
- Školská 70/2, 034 91 Švošov
- Telephone:
- 0444391230
- E-mail:
- obec@svosov.sk
- Web:
- www.svosov.sk
- Contractor:
-
- Klemostav, s.r.o.
- Ino:
- 47464119
- TINo:
- 2023926047
- Address:
- Železničná 1/11, 034 91 Ľubochňa
- Delivery date:
- 20. 12. 2024
- Due date:
- 27. 12. 2024
- Settlement date:
- 27. 12. 2024
- Date of issue:
- 13. 12. 2024
- Date of taxable supplies implementation:
- 13. 12. 2024
- Date of publication:
- 30. 12. 2024
182 2024.pdf
Type of file: PDF Document, size: 86.5 kB
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